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Public tool · Compliance automation

Audit Evidence Automation Planner

Map controls to evidence sources, owners and a sustainable collection cadence:without turning assurance into a screenshot exercise.

Shape the evidence plan

Select the systems that can produce reliable evidence. The output separates automation from the human judgement an effective audit still requires.

Available evidence sources

Design principle

Automate evidence,
not accountability.

Source systems can prove that a control operated. Owners must still judge whether the design is appropriate, exceptions are accepted and remediation is effective.

Discuss automation